Washington H. Soul Pattinson and Company Limited
ASX:SOL.AX
33.53 (AUD) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) AUD.
2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | 1989 Q4 | 1989 Q3 | 1989 Q2 | |
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Omzet
| 539.237 | 607.563 | 201.351 | 161.55 | 1,366.679 | 1,193.56 | 867.75 | 558.594 | 620.584 | 698.404 | 858.863 | 717.346 | 707.358 | 561.593 | 632.629 | 466.234 | 377.516 | 384.047 | 293.394 | 352.714 | 358.559 | 346.746 | 409.02 | 172.263 | 384.174 | 191.486 | 191.486 | 191.486 | 191.486 | 151.824 | 151.824 | 151.824 | 151.824 | 166.817 | 166.817 | 166.817 | 166.817 | 144.275 | 144.275 | 144.275 | 144.275 | 156.298 | 156.298 | 156.298 | 156.298 | 186.094 | 186.094 | 186.094 | 186.094 | 210.319 | 210.319 | 210.319 | 210.319 | 319.7 | 319.7 | 319.7 | 319.7 | 98.214 | 98.214 | 98.214 | 98.214 | 85.156 | 85.156 | 85.156 | 85.156 | 83.577 | 83.577 | 83.577 | 83.577 | 226.612 | 226.612 | 226.612 | 226.612 | 212.826 | 212.826 | 212.826 | 212.826 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 210.286 | 210.286 | 210.286 | 210.286 | 181.174 | 181.174 | 181.174 | 181.174 | 110.765 | 110.765 | 110.765 | 110.765 | 0 | 0 | 0 | 0 | 103.34 | 103.34 | 103.34 | 103.34 | 0 | 0 | 0 | 0 | 66.193 | 66.193 | 66.193 | 66.193 | 62.625 | 62.625 | 62.625 | 62.625 | 50.725 | 50.725 | 50.725 | 50.725 |
Kosten van de omzet
| 239.949 | 163.051 | 136.171 | 118.363 | 445.604 | 583.631 | 486.707 | 401.675 | 510.218 | 510.971 | 608.536 | 358.465 | 298.353 | 267.149 | 294.076 | 249.18 | 236.78 | 155.528 | 162.619 | 202.502 | 205.733 | 209.402 | 220.606 | 103.547 | 193.581 | 111.819 | 111.819 | 111.819 | 111.819 | 86.324 | 86.324 | 86.324 | 86.324 | 98.283 | 98.283 | 98.283 | 98.283 | 64.942 | 64.942 | 64.942 | 64.942 | 85.177 | 85.177 | 85.177 | 85.177 | 115.788 | 115.788 | 115.788 | 115.788 | 136.503 | 136.503 | 136.503 | 136.503 | 0 | 0 | 0 | 0 | 65.324 | 65.324 | 65.324 | 65.324 | 53.384 | 53.384 | 53.384 | 53.384 | 59.676 | 59.676 | 59.676 | 59.676 | 131.277 | 131.277 | 131.277 | 131.277 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 299.288 | 444.512 | 65.18 | 43.187 | 921.075 | 609.929 | 381.043 | 156.919 | 110.366 | 187.433 | 250.327 | 358.881 | 409.005 | 294.444 | 338.553 | 217.054 | 140.736 | 228.519 | 130.775 | 150.212 | 152.826 | 137.344 | 188.414 | 68.716 | 190.593 | 79.667 | 79.667 | 79.667 | 79.667 | 65.5 | 65.5 | 65.5 | 65.5 | 68.534 | 68.534 | 68.534 | 68.534 | 79.333 | 79.333 | 79.333 | 79.333 | 71.121 | 71.121 | 71.121 | 71.121 | 70.305 | 70.305 | 70.305 | 70.305 | 73.817 | 73.817 | 73.817 | 73.817 | 319.7 | 319.7 | 319.7 | 319.7 | 32.89 | 32.89 | 32.89 | 32.89 | 31.773 | 31.773 | 31.773 | 31.773 | 23.901 | 23.901 | 23.901 | 23.901 | 95.335 | 95.335 | 95.335 | 95.335 | 212.826 | 212.826 | 212.826 | 212.826 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 210.286 | 210.286 | 210.286 | 210.286 | 181.174 | 181.174 | 181.174 | 181.174 | 110.765 | 110.765 | 110.765 | 110.765 | 0 | 0 | 0 | 0 | 103.34 | 103.34 | 103.34 | 103.34 | 0 | 0 | 0 | 0 | 66.193 | 66.193 | 66.193 | 66.193 | 62.625 | 62.625 | 62.625 | 62.625 | 50.725 | 50.725 | 50.725 | 50.725 |
Brutowinstmarge
| 0.555 | 0.732 | 0.324 | 0.267 | 0.674 | 0.511 | 0.439 | 0.281 | 0.178 | 0.268 | 0.291 | 0.5 | 0.578 | 0.524 | 0.535 | 0.466 | 0.373 | 0.595 | 0.446 | 0.426 | 0.426 | 0.396 | 0.461 | 0.399 | 0.496 | 0.416 | 0.416 | 0.416 | 0.416 | 0.431 | 0.431 | 0.431 | 0.431 | 0.411 | 0.411 | 0.411 | 0.411 | 0.55 | 0.55 | 0.55 | 0.55 | 0.455 | 0.455 | 0.455 | 0.455 | 0.378 | 0.378 | 0.378 | 0.378 | 0.351 | 0.351 | 0.351 | 0.351 | 1 | 1 | 1 | 1 | 0.335 | 0.335 | 0.335 | 0.335 | 0.373 | 0.373 | 0.373 | 0.373 | 0.286 | 0.286 | 0.286 | 0.286 | 0.421 | 0.421 | 0.421 | 0.421 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 124.292 | 115.708 | 84.987 | 74.876 | 55.531 | 34.889 | 0 | 38.079 | 34.852 | 32.648 | 0 | 48.02 | 29.766 | 18.955 | 20.074 | 17.302 | 17.907 | 16.693 | 20.266 | 19.115 | 26.382 | 22.961 | 27.114 | 14.172 | 29.574 | 15.974 | 15.974 | 15.974 | 15.974 | 9.868 | 9.868 | 9.868 | 9.868 | 8.413 | 8.413 | 8.413 | 8.413 | 11.611 | 11.611 | 11.611 | 11.611 | 18.464 | 18.464 | 18.464 | 18.464 | 17.772 | 17.772 | 17.772 | 17.772 | 16.341 | 16.341 | 16.341 | 16.341 | 0 | 0 | 0 | 0 | 6.827 | 6.827 | 6.827 | 6.827 | 4.881 | 4.881 | 4.881 | 4.881 | 4.032 | 4.032 | 4.032 | 4.032 | 4.299 | 4.299 | 4.299 | 4.299 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 51.632 | 63.695 | 0 | 125.524 | 92.213 | 101.466 | 0 | 84.747 | 85.76 | 81.423 | 96.129 | 76.863 | 86.428 | 67.378 | 65.983 | 76.644 | 69.484 | 70.088 | 75.783 | 35.94 | 67.978 | 36.389 | 36.389 | 36.389 | 36.389 | 33.164 | 33.164 | 33.164 | 33.164 | 31.18 | 31.18 | 31.18 | 31.18 | 22.242 | 22.242 | 22.242 | 22.242 | 26.688 | 26.688 | 26.688 | 26.688 | 39.284 | 39.284 | 39.284 | 39.284 | 43.884 | 43.884 | 43.884 | 43.884 | 0 | 0 | 0 | 0 | 19.772 | 19.772 | 19.772 | 19.772 | 15.281 | 15.281 | 15.281 | 15.281 | 12.796 | 12.796 | 12.796 | 12.796 | 80.435 | 80.435 | 80.435 | 80.435 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 124.292 | 115.708 | 84.987 | 74.876 | 80.218 | 125.529 | 134.07 | 122.56 | 120.278 | 140.901 | 137.383 | 132.767 | 115.526 | 100.378 | 116.203 | 94.165 | 104.335 | 84.071 | 86.249 | 95.759 | 95.866 | 93.049 | 102.897 | 50.112 | 97.552 | 52.363 | 52.363 | 52.363 | 52.363 | 43.031 | 43.031 | 43.031 | 43.031 | 39.593 | 39.593 | 39.593 | 39.593 | 33.852 | 33.852 | 33.852 | 33.852 | 45.152 | 45.152 | 45.152 | 45.152 | 57.056 | 57.056 | 57.056 | 57.056 | 60.224 | 60.224 | 60.224 | 60.224 | 159.165 | 159.165 | 159.165 | 159.165 | 26.598 | 26.598 | 26.598 | 26.598 | 20.162 | 20.162 | 20.162 | 20.162 | 16.827 | 16.827 | 16.827 | 16.827 | 84.734 | 84.734 | 84.734 | 84.734 | 0.671 | 0.671 | 0.671 | 0.671 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.537 | 0.537 | 0.537 | 0.537 | 0 | 0 | 0 | 0 | 5.5 | 5.5 | 5.5 | 5.5 | 0 | 0 | 0 | 0 | 4.159 | 4.159 | 4.159 | 4.159 | 0 | 0 | 0 | 0 | 1.928 | 1.928 | 1.928 | 1.928 | 1.208 | 1.208 | 1.208 | 1.208 | 0.667 | 0.667 | 0.667 | 0.667 |
Overige kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -48.311 | -48.311 | -48.311 | -50.984 | -50.984 | -50.984 | -50.984 | -41.873 | -41.873 | -41.873 | -41.873 | -39.107 | -39.107 | -39.107 | -39.107 | -32.735 | -32.735 | -32.735 | -32.735 | -40.868 | -40.868 | -40.868 | -40.868 | -54.121 | -54.121 | -54.121 | -54.121 | -54.679 | -54.679 | -54.679 | -54.679 | 0 | 0 | 0 | 0 | 65.324 | 65.324 | 65.324 | 65.324 | 53.384 | 53.384 | 53.384 | 53.384 | -16.682 | -16.682 | -16.682 | -16.682 | -84.531 | -84.531 | -84.531 | -84.531 | 0 | 0 | 0 | 0 | 26.125 | 26.125 | 26.125 | 26.125 | 18.863 | 18.863 | 18.863 | 18.863 | 0 | 0 | 0 | 0 | -161.5 | -161.5 | -161.5 | -161.5 | 0 | 0 | 0 | 0 | 12.852 | 12.852 | 12.852 | 12.852 | 0 | 0 | 0 | 0 | 16.383 | 16.383 | 16.383 | 16.383 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 124.292 | 162.885 | 84.987 | 74.876 | 80.218 | 125.529 | 134.07 | 122.56 | 120.278 | 140.901 | 137.383 | 10.796 | 164.278 | 20.126 | 54.717 | 14.026 | 147.443 | 88.916 | 131.054 | 88.267 | 70.528 | 31.114 | 127.44 | 1.801 | 54.724 | 1.379 | 1.379 | 1.379 | 1.379 | 1.158 | 1.158 | 1.158 | 1.158 | 0.486 | 0.486 | 0.486 | 0.486 | 1.118 | 1.118 | 1.118 | 1.118 | 4.284 | 4.284 | 4.284 | 4.284 | 2.935 | 2.935 | 2.935 | 2.935 | 5.545 | 5.545 | 5.545 | 5.545 | 159.165 | 159.165 | 159.165 | 159.165 | 91.922 | 91.922 | 91.922 | 91.922 | 73.545 | 73.545 | 73.545 | 73.545 | 0.146 | 0.146 | 0.146 | 0.146 | 0.204 | 0.204 | 0.204 | 0.204 | 0.671 | 0.671 | 0.671 | 0.671 | 26.125 | 26.125 | 26.125 | 26.125 | 18.863 | 18.863 | 18.863 | 18.863 | 0.537 | 0.537 | 0.537 | 0.537 | -161.5 | -161.5 | -161.5 | -161.5 | 5.5 | 5.5 | 5.5 | 5.5 | 12.852 | 12.852 | 12.852 | 12.852 | 4.159 | 4.159 | 4.159 | 4.159 | 16.383 | 16.383 | 16.383 | 16.383 | 1.928 | 1.928 | 1.928 | 1.928 | 1.208 | 1.208 | 1.208 | 1.208 | 0.667 | 0.667 | 0.667 | 0.667 |
Bedrijfsresultaat
| 174.996 | 320.015 | -19.807 | -31.689 | 840.857 | 484.4 | 246.973 | 34.359 | -9.912 | 46.532 | 112.944 | 214.174 | 280.028 | 192.541 | 218.864 | 119.356 | 28.207 | 73.533 | -7.413 | -25.715 | 43.029 | 42.174 | 89.714 | 42.003 | 84.839 | 45.095 | 45.095 | 45.095 | 45.095 | 151.089 | 151.089 | 151.089 | 151.089 | 76.895 | 76.895 | 76.895 | 76.895 | 478.181 | 478.181 | 478.181 | 478.181 | 32.65 | 32.65 | 32.65 | 32.65 | 10.315 | 10.315 | 10.315 | 10.315 | 33.231 | 33.231 | 33.231 | 33.231 | 160.535 | 160.535 | 160.535 | 160.535 | 51.41 | 51.41 | 51.41 | 51.41 | 11.611 | 11.611 | 11.611 | 11.611 | 26.869 | 26.869 | 26.869 | 26.869 | 21.545 | 21.545 | 21.545 | 21.545 | 34.843 | 34.843 | 34.843 | 34.843 | 26.125 | 26.125 | 26.125 | 26.125 | 18.863 | 18.863 | 18.863 | 18.863 | 19.758 | 19.758 | 19.758 | 19.758 | 19.674 | 19.674 | 19.674 | 19.674 | 15.308 | 15.308 | 15.308 | 15.308 | 12.852 | 12.852 | 12.852 | 12.852 | 13.069 | 13.069 | 13.069 | 13.069 | 16.383 | 16.383 | 16.383 | 16.383 | 12.695 | 12.695 | 12.695 | 12.695 | 13.703 | 13.703 | 13.703 | 13.703 | 12.024 | 12.024 | 12.024 | 12.024 |
Bedrijfsresultaat ratio
| 0.325 | 0.527 | -0.098 | -0.196 | 0.615 | 0.406 | 0.285 | 0.062 | -0.016 | 0.067 | 0.132 | 0.299 | 0.396 | 0.343 | 0.346 | 0.256 | 0.075 | 0.191 | -0.025 | -0.073 | 0.12 | 0.122 | 0.219 | 0.244 | 0.221 | 0.236 | 0.236 | 0.236 | 0.236 | 0.995 | 0.995 | 0.995 | 0.995 | 0.461 | 0.461 | 0.461 | 0.461 | 3.314 | 3.314 | 3.314 | 3.314 | 0.209 | 0.209 | 0.209 | 0.209 | 0.055 | 0.055 | 0.055 | 0.055 | 0.158 | 0.158 | 0.158 | 0.158 | 0.502 | 0.502 | 0.502 | 0.502 | 0.523 | 0.523 | 0.523 | 0.523 | 0.136 | 0.136 | 0.136 | 0.136 | 0.321 | 0.321 | 0.321 | 0.321 | 0.095 | 0.095 | 0.095 | 0.095 | 0.164 | 0.164 | 0.164 | 0.164 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.094 | 0.094 | 0.094 | 0.094 | 0.109 | 0.109 | 0.109 | 0.109 | 0.138 | 0.138 | 0.138 | 0.138 | 0 | 0 | 0 | 0 | 0.126 | 0.126 | 0.126 | 0.126 | 0 | 0 | 0 | 0 | 0.192 | 0.192 | 0.192 | 0.192 | 0.219 | 0.219 | 0.219 | 0.219 | 0.237 | 0.237 | 0.237 | 0.237 |
Totaal overige inkomsten en kosten netto
| 29.274 | -53.685 | 90.286 | 146.897 | 615.801 | -885.129 | 102.155 | -8.424 | -402.004 | -46.301 | -12.221 | 120.39 | -40.102 | 81.154 | 63.206 | 109.913 | -36.331 | 64.952 | 6.029 | 85.702 | 37.006 | 62.77 | -30.194 | 6.463 | 49.504 | 10.755 | 10.755 | 10.755 | 10.755 | 47.922 | 47.922 | 47.922 | 47.922 | 17.582 | 17.582 | 17.582 | 17.582 | 184.439 | 184.439 | 184.439 | 184.439 | 4.573 | 4.573 | 4.573 | 4.573 | 28.873 | 28.873 | 28.873 | 28.873 | 2.986 | 2.986 | 2.986 | 2.986 | 9.956 | 9.956 | 9.956 | 9.956 | 7.146 | 7.146 | 7.146 | 7.146 | 20.585 | 20.585 | 20.585 | 20.585 | 1.648 | 1.648 | 1.648 | 1.648 | -1.712 | -1.712 | -1.712 | -1.712 | -0.197 | -0.197 | -0.197 | -0.197 | -0.493 | -0.493 | -0.493 | -0.493 | 0.152 | 0.152 | 0.152 | 0.152 | 3.711 | 3.711 | 3.711 | 3.711 | 4.484 | 4.484 | 4.484 | 4.484 | 1.667 | 1.667 | 1.667 | 1.667 | 0.869 | 0.869 | 0.869 | 0.869 | 0.748 | 0.748 | 0.748 | 0.748 | 1.055 | 1.055 | 1.055 | 1.055 | -2.716 | -2.716 | -2.716 | -2.716 | -3.437 | -3.437 | -3.437 | -3.437 | -2.559 | -2.559 | -2.559 | -2.559 |
Inkomen voor belasting
| 204.27 | 266.33 | 70.479 | 115.208 | 1,456.658 | -400.729 | 349.128 | 25.935 | -411.916 | 0.231 | 100.723 | 334.564 | 239.926 | 273.695 | 282.07 | 229.269 | -8.124 | 138.485 | -1.384 | 59.987 | 80.035 | 104.944 | 59.52 | 48.466 | 134.343 | 55.85 | 55.85 | 55.85 | 55.85 | 199.01 | 199.01 | 199.01 | 199.01 | 94.477 | 94.477 | 94.477 | 94.477 | 662.621 | 662.621 | 662.621 | 662.621 | 37.223 | 37.223 | 37.223 | 37.223 | 39.187 | 39.187 | 39.187 | 39.187 | 36.217 | 36.217 | 36.217 | 36.217 | 170.491 | 170.491 | 170.491 | 170.491 | 58.556 | 58.556 | 58.556 | 58.556 | 32.196 | 32.196 | 32.196 | 32.196 | 28.517 | 28.517 | 28.517 | 28.517 | 19.833 | 19.833 | 19.833 | 19.833 | 34.647 | 34.647 | 34.647 | 34.647 | 25.632 | 25.632 | 25.632 | 25.632 | 19.015 | 19.015 | 19.015 | 19.015 | 23.469 | 23.469 | 23.469 | 23.469 | 24.158 | 24.158 | 24.158 | 24.158 | 16.974 | 16.974 | 16.974 | 16.974 | 13.721 | 13.721 | 13.721 | 13.721 | 13.817 | 13.817 | 13.817 | 13.817 | 17.438 | 17.438 | 17.438 | 17.438 | 9.979 | 9.979 | 9.979 | 9.979 | 10.266 | 10.266 | 10.266 | 10.266 | 9.465 | 9.465 | 9.465 | 9.465 |
Inkomen voor belasting ratio
| 0.379 | 0.438 | 0.35 | 0.713 | 1.066 | -0.336 | 0.402 | 0.046 | -0.664 | 0 | 0.117 | 0.466 | 0.339 | 0.487 | 0.446 | 0.492 | -0.022 | 0.361 | -0.005 | 0.17 | 0.223 | 0.303 | 0.146 | 0.281 | 0.35 | 0.292 | 0.292 | 0.292 | 0.292 | 1.311 | 1.311 | 1.311 | 1.311 | 0.566 | 0.566 | 0.566 | 0.566 | 4.593 | 4.593 | 4.593 | 4.593 | 0.238 | 0.238 | 0.238 | 0.238 | 0.211 | 0.211 | 0.211 | 0.211 | 0.172 | 0.172 | 0.172 | 0.172 | 0.533 | 0.533 | 0.533 | 0.533 | 0.596 | 0.596 | 0.596 | 0.596 | 0.378 | 0.378 | 0.378 | 0.378 | 0.341 | 0.341 | 0.341 | 0.341 | 0.088 | 0.088 | 0.088 | 0.088 | 0.163 | 0.163 | 0.163 | 0.163 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.112 | 0.112 | 0.112 | 0.112 | 0.133 | 0.133 | 0.133 | 0.133 | 0.153 | 0.153 | 0.153 | 0.153 | 0 | 0 | 0 | 0 | 0.134 | 0.134 | 0.134 | 0.134 | 0 | 0 | 0 | 0 | 0.151 | 0.151 | 0.151 | 0.151 | 0.164 | 0.164 | 0.164 | 0.164 | 0.187 | 0.187 | 0.187 | 0.187 |
Belastingkosten
| 10.722 | 36.222 | -5.089 | 22.612 | 600.114 | 164.516 | 111.235 | 10.601 | 263.909 | -15.181 | 23.228 | 91.969 | 68.924 | 71.566 | 67.237 | 52.748 | 41.113 | 42.015 | 17.918 | 0.967 | 7.327 | 22.064 | 26.026 | 14.903 | 33.585 | 8.522 | 8.522 | 8.522 | 8.522 | 59.448 | 59.448 | 59.448 | 59.448 | 21.704 | 21.704 | 21.704 | 21.704 | 199.649 | 199.649 | 199.649 | 199.649 | 8.975 | 8.975 | 8.975 | 8.975 | 8.163 | 8.163 | 8.163 | 8.163 | 8.698 | 8.698 | 8.698 | 8.698 | 170.491 | 170.491 | 170.491 | 170.491 | 58.556 | 58.556 | 58.556 | 58.556 | 32.196 | 32.196 | 32.196 | 32.196 | 28.517 | 28.517 | 28.517 | 28.517 | 19.833 | 19.833 | 19.833 | 19.833 | 34.647 | 34.647 | 34.647 | 34.647 | 25.632 | 25.632 | 25.632 | 25.632 | 19.015 | 19.015 | 19.015 | 19.015 | 23.469 | 23.469 | 23.469 | 23.469 | 24.158 | 24.158 | 24.158 | 24.158 | 16.974 | 16.974 | 16.974 | 16.974 | 13.721 | 13.721 | 13.721 | 13.721 | 13.817 | 13.817 | 13.817 | 13.817 | 17.438 | 17.438 | 17.438 | 17.438 | 9.979 | 9.979 | 9.979 | 9.979 | 10.266 | 10.266 | 10.266 | 10.266 | 9.465 | 9.465 | 9.465 | 9.465 |
Nettowinst
| 196.265 | 302.535 | 237.701 | 462.153 | 608.778 | -643.091 | 204.291 | 68.905 | 901.988 | 50.979 | 68.755 | 178.968 | 153.811 | 150.866 | 184.66 | 148.951 | 54.031 | 95.39 | 15.999 | 67.331 | 58.006 | 73.723 | 31.166 | 33.563 | 74.255 | 47.328 | 47.328 | 47.328 | 47.328 | 139.563 | 139.563 | 139.563 | 139.563 | 72.773 | 72.773 | 72.773 | 72.773 | 462.972 | 462.972 | 462.972 | 462.972 | 28.248 | 28.248 | 28.248 | 28.248 | 31.025 | 31.025 | 31.025 | 31.025 | 27.519 | 27.519 | 27.519 | 27.519 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettowinstmarge
| 0.364 | 0.498 | 1.181 | 2.861 | 0.445 | -0.539 | 0.235 | 0.123 | 1.453 | 0.073 | 0.08 | 0.249 | 0.217 | 0.269 | 0.292 | 0.319 | 0.143 | 0.248 | 0.055 | 0.191 | 0.162 | 0.213 | 0.076 | 0.195 | 0.193 | 0.247 | 0.247 | 0.247 | 0.247 | 0.919 | 0.919 | 0.919 | 0.919 | 0.436 | 0.436 | 0.436 | 0.436 | 3.209 | 3.209 | 3.209 | 3.209 | 0.181 | 0.181 | 0.181 | 0.181 | 0.167 | 0.167 | 0.167 | 0.167 | 0.131 | 0.131 | 0.131 | 0.131 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 0.61 | 0.94 | 0.66 | 1.44 | 1.69 | -2.02 | 0.85 | 0.29 | 3.77 | 0.21 | 0.29 | 0.75 | 0.64 | 0.63 | 0.77 | 0.62 | 0.23 | 0.4 | 0.067 | 0.28 | 0.24 | 0.31 | 0.13 | 0.14 | 0.31 | 0.2 | 0.2 | 0.2 | 0.2 | 0.58 | 0.58 | 0.58 | 0.58 | 0.3 | 0.3 | 0.3 | 0.3 | 1.94 | 1.94 | 1.94 | 1.94 | 0.12 | 0.12 | 0.12 | 0.12 | 0.13 | 0.13 | 0.13 | 0.13 | 0.12 | 0.12 | 0.12 | 0.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verwaterde WPA
| 0.6 | 0.93 | 0.66 | 1.42 | 1.69 | -2.02 | 0.84 | 0.29 | 3.77 | 0.21 | 0.29 | 0.75 | 0.64 | 0.63 | 0.77 | 0.62 | 0.23 | 0.4 | 0.067 | 0.28 | 0.24 | 0.31 | 0.13 | 0.14 | 0.31 | 0.2 | 0.2 | 0.2 | 0.2 | 0.58 | 0.58 | 0.58 | 0.58 | 0.3 | 0.3 | 0.3 | 0.3 | 1.94 | 1.94 | 1.94 | 1.94 | 0.12 | 0.12 | 0.12 | 0.12 | 0.13 | 0.13 | 0.13 | 0.13 | 0.12 | 0.12 | 0.12 | 0.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA
| 187.742 | 335.659 | -0.036 | -9.769 | 894.841 | 585.747 | 372.06 | 156.308 | 113.958 | 171.862 | 104.204 | 329.277 | 459.812 | 242.963 | 247.07 | 191.994 | 70.403 | 176.614 | 155.729 | 17.305 | 99.375 | 71.868 | 120.743 | 56.85 | 113.198 | 58.106 | 58.106 | 58.106 | 58.106 | 161.543 | 161.543 | 161.543 | 161.543 | 86.865 | 86.865 | 86.865 | 86.865 | 485.905 | 485.905 | 485.905 | 485.905 | 48.381 | 48.381 | 48.381 | 48.381 | 42.087 | 42.087 | 42.087 | 42.087 | 45.444 | 45.444 | 45.444 | 45.444 | 128.767 | 128.767 | 128.767 | 128.767 | 59.524 | 59.524 | 59.524 | 59.524 | 29.603 | 29.603 | 29.603 | 29.603 | 33.627 | 33.627 | 33.627 | 33.627 | 34.921 | 34.921 | 34.921 | 34.921 | 43.501 | 43.501 | 43.501 | 43.501 | 26.125 | 26.125 | 26.125 | 26.125 | 18.863 | 18.863 | 18.863 | 18.863 | 28.397 | 28.397 | 28.397 | 28.397 | 27.265 | 27.265 | 27.265 | 27.265 | 20.808 | 20.808 | 20.808 | 20.808 | 12.852 | 12.852 | 12.852 | 12.852 | 17.229 | 17.229 | 17.229 | 17.229 | 16.383 | 16.383 | 16.383 | 16.383 | 14.623 | 14.623 | 14.623 | 14.623 | 14.911 | 14.911 | 14.911 | 14.911 | 12.691 | 12.691 | 12.691 | 12.691 |
EBITDA ratio
| 0.348 | 0.552 | -0 | -0.06 | 0.655 | 0.491 | 0.429 | 0.28 | 0.184 | 0.246 | 0.121 | 0.459 | 0.65 | 0.433 | 0.391 | 0.412 | 0.186 | 0.46 | 0.531 | 0.049 | 0.277 | 0.207 | 0.295 | 0.33 | 0.295 | 0.303 | 0.303 | 0.303 | 0.303 | 1.064 | 1.064 | 1.064 | 1.064 | 0.521 | 0.521 | 0.521 | 0.521 | 3.368 | 3.368 | 3.368 | 3.368 | 0.31 | 0.31 | 0.31 | 0.31 | 0.226 | 0.226 | 0.226 | 0.226 | 0.216 | 0.216 | 0.216 | 0.216 | 0.403 | 0.403 | 0.403 | 0.403 | 0.606 | 0.606 | 0.606 | 0.606 | 0.348 | 0.348 | 0.348 | 0.348 | 0.402 | 0.402 | 0.402 | 0.402 | 0.154 | 0.154 | 0.154 | 0.154 | 0.204 | 0.204 | 0.204 | 0.204 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.135 | 0.135 | 0.135 | 0.135 | 0.15 | 0.15 | 0.15 | 0.15 | 0.188 | 0.188 | 0.188 | 0.188 | 0 | 0 | 0 | 0 | 0.167 | 0.167 | 0.167 | 0.167 | 0 | 0 | 0 | 0 | 0.221 | 0.221 | 0.221 | 0.221 | 0.238 | 0.238 | 0.238 | 0.238 | 0.25 | 0.25 | 0.25 | 0.25 |